|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSGI
|
TS-46-003-022-022/010090
(GUNDUMAL)
|
3646003000NRG24211120230388574
|
21/11/2023
|
CHANDRAIAH MUDIREDDY PALLY
|
3646003WL0027909
|
CHANDRAIAH MUDIREDDY PALLY
|
00684
|
APGV0007105
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
9016259228
|
|
CHANDRAIAH MUDIREDDY PALLY
|
()
|
|
2
|
KOSGI
|
TS-46-003-022-022/010090
(GUNDUMAL)
|
3646003000NRG24211120230388575
|
21/11/2023
|
CHANDRAIAH MUDIREDDY PALLY
|
3646003WL0027909
|
CHANDRAIAH MUDIREDDY PALLY
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016259229
|
|
CHANDRAIAH MUDIREDDY PALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1790
|
1790
|
|
|
|
|
|
|
|